Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0002 ATCHISON CHILD CARE ASSN 0000048884
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0131 07/12/2022 0009098681  550600             445.64                
     V23N0314 07/19/2022 0009104624  550600             392.86                
     V23N0570 08/09/2022 0009127124  550600             571.50                
     V23N1972 09/20/2022 0009165987  550600             577.80                
     V23N2746 10/25/2022 0009203279  550600             449.10                
                Total Account by Grant Year           2,436.90            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3992 12/20/2022 0009262969  550600             466.20                
     V23N4100 12/27/2022 0009266359  550600             430.20                
     V23N6107 02/14/2023 0009318959  550600             418.50                
     V23N6213 02/21/2023 0009325197  550600             471.30                
     V23N6551 03/07/2023 0009342967  550600             438.00                
     V23N7349 04/11/2023 0009379432  550600             102.00                
     V23N8183 05/16/2023 0009416967  550600             457.20                
                Total Account by Grant Year           2,783.40            0.00
                              Total Account           5,220.30            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0131 07/12/2022 0009098681  550600           4,200.55                
     V23N0314 07/19/2022 0009104624  550600           2,653.85                
     V23N0570 08/09/2022 0009127124  550600           3,442.11                
     V23N1972 09/20/2022 0009165987  550600           4,706.01                
     V23N2746 10/25/2022 0009203279  550600           5,106.09                
                Total Account by Grant Year          20,108.61            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3992 12/20/2022 0009262969  550600           4,972.29                
     V23N4100 12/27/2022 0009266359  550600           4,601.88                
     V23N6107 02/14/2023 0009318959  550600           4,480.00                
     V23N6213 02/21/2023 0009325197  550600           4,931.84                
     V23N6551 03/07/2023 0009342967  550600           4,522.93                
     V23N7349 04/11/2023 0009379432  550600           4,115.04                
     V23N8183 05/16/2023 0009416967  550600           4,600.26                
                Total Account by Grant Year          32,224.24            0.00
                              Total Account          52,332.85            0.00
                     Total Fund Budget Unit          57,553.15            0.00
                          Total Federal Aid          57,553.15            0.00
                                  Total Aid          57,553.15            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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